|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KARUNABARI
|
AS-10-007-005-001/231
(YUBONAGAR)
|
0410007000NRG23090620220188707
|
10/06/2022
|
TUFAIL UDDIN
|
0410007WL004089
|
TUFAIL UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321910202
|
|
TUFAILUDDIN
|
()
|
|
2
|
KARUNABARI
|
AS-10-007-005-001/37
(YUBONAGAR)
|
0410007000NRG23090620220188711
|
10/06/2022
|
ABDUL JALIL
|
0410007WL004089
|
ABDUL JALIL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321910201
|
|
ABDULJALIL
|
()
|
|
3
|
KARUNABARI
|
AS-10-007-005-001/37
(YUBONAGAR)
|
0410007000NRG23090620220188712
|
10/06/2022
|
JUBEDA BEGUM
|
0410007WL004089
|
JUBEDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321910203
|
|
JUBEDABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
KARUNABARI
|
AS-10-007-005-001/130
(YUBONAGAR)
|
0410007000NRG23090620220188702
|
10/06/2022
|
ABDUL RAZZAK
|
0410007WL004089
|
ABDUL RAZZAK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321910213
|
|
ABDULRAZZAK
|
()
|
|
5
|
KARUNABARI
|
AS-10-007-005-001/130
(YUBONAGAR)
|
0410007000NRG23090620220188703
|
10/06/2022
|
MONUWARA BEGUM
|
0410007WL004089
|
MONUWARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321910214
|
|
MONUWARABEGUM
|
()
|
|
6
|
KARUNABARI
|
AS-10-007-005-001/228
(YUBONAGAR)
|
0410007000NRG23090620220188706
|
10/06/2022
|
HAMIDA KHATUN
|
0410007WL004089
|
HAMIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321910210
|
|
HAMIDAKHATUN
|
()
|
|
7
|
KARUNABARI
|
AS-10-007-005-001/231
(YUBONAGAR)
|
0410007000NRG23090620220188708
|
10/06/2022
|
RABIA KHATUN
|
0410007WL004089
|
RABIA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321910209
|
|
RABIAKHATUN
|
()
|
|
8
|
KARUNABARI
|
AS-10-007-005-007/35
(YUBONAGAR)
|
0410007000NRG23090620220188719
|
10/06/2022
|
JANGSED ALI
|
0410007WL004089
|
JANGSED ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321910212
|
|
JANGSEDALI
|
()
|
|
9
|
KARUNABARI
|
AS-10-007-005-007/35
(YUBONAGAR)
|
0410007000NRG23090620220188718
|
10/06/2022
|
SANJIDA BEGUM
|
0410007WL004089
|
SANJIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321910211
|
|
SANJIDABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
10
|
KARUNABARI
|
AS-10-007-005-007/104
(YUBONAGAR)
|
0410007000NRG23090620220188714
|
10/06/2022
|
ISMOT ALI
|
0410007WL004089
|
ISMOT ALI
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321910198
|
|
ISMOTALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
11
|
KARUNABARI
|
AS-10-007-005-001/497
(YUBONAGAR)
|
0410007000NRG23090620220188713
|
10/06/2022
|
ABDUL ALI
|
0410007WL004089
|
ABDUL ALI
|
00354
|
PUNB0030920
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321910199
|
|
ABDULALI
|
()
|
|
12
|
KARUNABARI
|
AS-10-007-005-007/104
(YUBONAGAR)
|
0410007000NRG23090620220188716
|
10/06/2022
|
NAZIMA BEGUM
|
0410007WL004089
|
NAZIMA BEGUM
|
00354
|
PUNB0030920
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321910200
|
|
NAZIMABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
13
|
KARUNABARI
|
AS-10-007-005-001/172
(YUBONAGAR)
|
0410007000NRG23090620220188704
|
10/06/2022
|
CHOHARAB ALI
|
0410007WL004089
|
CHOHARAB ALI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321910215
|
|
MR CHOHARAB ALI
|
()
|
|
14
|
KARUNABARI
|
AS-10-007-005-001/172
(YUBONAGAR)
|
0410007000NRG23090620220188705
|
10/06/2022
|
HANUFA KHATUN
|
0410007WL004089
|
HANUFA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321910204
|
|
MRS HANUFA KHATUN
|
()
|
|
15
|
KARUNABARI
|
AS-10-007-005-001/238
(YUBONAGAR)
|
0410007000NRG23090620220188710
|
10/06/2022
|
MALEKA KHATUN
|
0410007WL004089
|
MALEKA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321910205
|
|
MRS MALEKA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
16
|
KARUNABARI
|
AS-10-007-005-001/238
(YUBONAGAR)
|
0410007000NRG23090620220188709
|
10/06/2022
|
ABDUL MALIK
|
0410007WL004089
|
ABDUL MALIK
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321910207
|
|
MR ABDUL MALIK
|
()
|
|
17
|
KARUNABARI
|
AS-10-007-005-007/104
(YUBONAGAR)
|
0410007000NRG23090620220188715
|
10/06/2022
|
ANUWARA BEGUM
|
0410007WL004089
|
ANUWARA BEGUM
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321910208
|
|
MRS ANOWARA BEGUM
|
()
|
|
18
|
KARUNABARI
|
AS-10-007-005-007/35
(YUBONAGAR)
|
0410007000NRG23090620220188717
|
10/06/2022
|
SEKH SURUJ ALI
|
0410007WL004089
|
SEKH SURUJ ALI
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321910206
|
|
SEKH SURUJ ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24732
|
24732
|
|
|
|
|
|
|
|